Hi all:
Plz tell me the shortcut to retrieve Batch No. in AR Invoice PLD.
Just copying the "Batch No." field from "Batch Report in Document"-PLD is not working since for the same item there may be different batches and it is populating old record as well.
It means multiple rows are repeating.
Plz sort out this issue soon.
Kush
Edited by: Susanne Klemm on May 7, 2008 1:48 PM
Edited by: Philip Eller on May 21, 2008 9:02 AM
Edited by: Philip Eller on Jun 18, 2008 9:10 AM*